i know the steps in finalisation
suppose i prepared accounts upto triyal balance
then i know entries for provisions
entry for depricaition
entry for porfit transfered
now question is what are the other steps for finalisation ?
Menu
steps in finalisation
Replies (2)
Steps for Finalisation
1. Ledger Scrutiny.
2. Provision for Expenses.
3. Debtors & creditors Ageing.
4. Interest on loan provision.
5. AS Compliance.
6. Depreciation Calculation.
regards,
ratan
Statutory liabilty calculation and compliance (TDS, service tax, excise)
L.R with last quarter and previous year figuers
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
